Broward County Commission Regular Meeting


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AI-25274 22.       
Meeting Date: 09/26/2017  
Director's Name: Norman Foster Submitted By: Management & Budget
Department: Management & Budget  

Information
Requested Action
MOTION TO ADOPT budget Resolution No. 2017-444 transferring funds within the Fleet Services Fund in the amount of $8,000 to transfer funds to the General Fund to purchase a vehicle for the Family Success Division. (Continued from September 14, 2017 - Item No. 47)

ACTION:  (T-10:54 AM)  Approved.  (Scrivener’s Error – See County Administrator’s Report: Motion reads, Motion to Adopt budget Resolution…; and should read, Motion to Adopt supplemental budget Resolution.) (Refer to minutes for full discussion.)

 
VOTE: 6-0.  Commissioner LaMarca and Mayor Sharief were not present during the vote.  Commissioner Ryan was not present. 
Why Action is Necessary
Supplemental budgets are required whenever existing revenue sources are increased or decreased, resulting in a change in the total appropriations of a fund.
What Action Accomplishes
The primary purpose of this supplemental budget is to make year-end adjustments to facilitate the year-end closing process.
Is this Action Goal Related
Previous Action Taken
Continued from September 14, 2017 - Item No. 47.
Summary Explanation/Background
Staff presents three supplemental budgets per year to the Board. The third supplemental budget is for the purpose of making year-end adjustments to various revenues and appropriations. The Office of Management and Budget recommends approval of the following year-end actions within the Special Revenue Funds:

FLEET SERVICES FUND  - $8,000 - Funds are transferred from the Fleet Services Fund to the General Fund to fund a portion of the cost of a vehicle.
Source of Additional Information
Norman Foster, Director, Office of Management and Budget, 954-357-6346

Fiscal Impact
Fiscal Impact/Cost Summary:
The fiscal impact is detailed above in the Summary Explanation/Background section of the agenda item.
Attachments
Exhibit 1 - Third Supplemental Internal Service Funds


    

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